| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296716 | COMUNA ROBEASCA CUI: 2808992 | STING PROD SRL CUI: 9098450 | furnizare | 22900000-9 | 30.09.2026 | 397 |
| Contract object: pachet cereri / declaratie pe propria raspundere | ||||||
| DA41289792 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | STING PROD SRL CUI: 9098450 | furnizare | 42512510-6 | 29.09.2026 | 69 |
| Contract object: registru matricol a3 | ||||||
| DA41282892 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | STING PROD SRL CUI: 9098450 | furnizare | 33140000-3 | 29.09.2026 | 508 |
| Contract object: pachet consumabile medicale uf | ||||||
| DA41288784 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | STING PROD SRL CUI: 9098450 | furnizare | 24455000-8 | 29.09.2026 | 1,250 |
| Contract object: pachet dezinfectanti avizati ms 2026 | ||||||
| DA41286534 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | STING PROD SRL CUI: 9098450 | furnizare | 39263000-3 | 29.09.2026 | 60 |
| Contract object: pachet articole de birou | ||||||
| DA41280003 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | STING PROD SRL CUI: 9098450 | furnizare | 39263000-3 | 28.09.2026 | 11,315 |
| Contract object: pachet articole de birou | ||||||
| DA41277080 | GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 | STING PROD SRL CUI: 9098450 | furnizare | 33140000-3 | 28.09.2026 | 496 |
| Contract object: pachet consumabile medicale uf | ||||||
| DA41275252 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | STING PROD SRL CUI: 9098450 | furnizare | 39831240-0 | 28.09.2026 | 298 |
| Contract object: pachet produse de curatenie | ||||||
| DA41275302 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | STING PROD SRL CUI: 9098450 | furnizare | 39263000-3 | 28.09.2026 | 681 |
| Contract object: pachet articole de birou | ||||||
| DA41275848 | COMUNA POSTA CALNAU CUI: 3724520 | STING PROD SRL CUI: 9098450 | furnizare | 42512510-6 | 28.09.2026 | 107 |
| Contract object: pachet registre amr | ||||||
| DA41266042 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | STING PROD SRL CUI: 9098450 | furnizare | 39263000-3 | 25.09.2026 | 815 |
| Contract object: pachet articole de birou | ||||||
| DA41265347 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | STING PROD SRL CUI: 9098450 | furnizare | 39263000-3 | 25.09.2026 | 289 |
| Contract object: pachet articole de birou | ||||||
| DA41251628 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | STING PROD SRL CUI: 9098450 | furnizare | 39831240-0 | 23.09.2026 | 11,442 |
| Contract object: pachet produse de curatenie | ||||||
| DA41249951 | COMUNA POSTA CALNAU CUI: 3724520 | STING PROD SRL CUI: 9098450 | furnizare | 39831240-0 | 23.09.2026 | 569 |
| Contract object: pachet produse de curatenie | ||||||
| DA41249973 | COMUNA POSTA CALNAU CUI: 3724520 | STING PROD SRL CUI: 9098450 | furnizare | 39263000-3 | 23.09.2026 | 2,845 |
| Contract object: pachet articole de birou | ||||||
| DA41240687 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | STING PROD SRL CUI: 9098450 | furnizare | 39263000-3 | 22.09.2026 | 1,426 |
| Contract object: pachet articole de birou | ||||||
| DA41240640 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | STING PROD SRL CUI: 9098450 | furnizare | 24455000-8 | 22.09.2026 | 800 |
| Contract object: pachet dezinfectanti avizati ms | ||||||
| DA41227808 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | STING PROD SRL CUI: 9098450 | furnizare | 50413200-5 | 21.09.2026 | 2,205 |
| Contract object: pachet service extinctoare | ||||||
| DA41227875 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | STING PROD SRL CUI: 9098450 | furnizare | 24455000-8 | 21.09.2026 | 521 |
| Contract object: pachet dezinfectanti avizati ms | ||||||
| DA41220538 | COMUNA ROBEASCA CUI: 2808992 | STING PROD SRL CUI: 9098450 | furnizare | 39263000-3 | 21.09.2026 | 246 |
| Contract object: pachet articole de birou | ||||||
| DA41198218 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | STING PROD SRL CUI: 9098450 | furnizare | 39263000-3 | 16.09.2026 | 1,061 |
| Contract object: pachet articole de birou | ||||||
| DA41198471 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | STING PROD SRL CUI: 9098450 | furnizare | 24455000-8 | 16.09.2026 | 1,169 |
| Contract object: pachet dezinfectanti avizati ms | ||||||
| DA41198501 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | STING PROD SRL CUI: 9098450 | furnizare | 22900000-9 | 16.09.2026 | 132 |
| Contract object: cartele de masa | ||||||
| DA41193321 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | STING PROD SRL CUI: 9098450 | furnizare | 39831240-0 | 16.09.2026 | 1,067 |
| Contract object: pachet produse de curatenie | ||||||
| DA41192181 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | STING PROD SRL CUI: 9098450 | furnizare | 39831240-0 | 16.09.2026 | 759 |
| Contract object: pachet produse de curatenie | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct